Tax Account 14-110-15-031
Owners
TRANI RALPH L/TRANI BEVERYLY J
1542 28TH LN
PUEBLO, CO 81006-9648
Account Summary
| Account ID | 14-110-15-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1542 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,521.90 |
| Taxed incl Special Assessments | $1,521.90 |
| Paid | $1,521.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,521.90 | $0.00 | $0.00 | $1,521.90 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,264.26 | $0.00 | $0.00 | $1,264.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,149.12 | $0.00 | $0.00 | $1,149.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,199.60 | $0.00 | $0.00 | $1,199.60 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $873.16 | $0.00 | $0.00 | $873.16 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $856.68 | $0.00 | $0.00 | $856.68 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $706.46 | $0.00 | $0.00 | $706.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $723.42 | $0.00 | $0.00 | $723.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $721.66 | $0.00 | $0.00 | $721.66 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $717.30 | $0.00 | $0.00 | $717.30 | $0.00 | $0.00 | 10.6691 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | TRANI RALPH L/TRANI BEVERYLY J CHECK 314 C KW | $-1,521.90 | $0.00 |
| 01/19/2026 | BILL | TRANI RALPH L/TRANI BEVERYLY J | $1,521.90 | $1,521.90 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.32 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.38 | $30.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,249.70 | $1,249.70 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.94 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-30.32 | $1,233.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,264.26 | $1,264.26 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.14 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.98 | $23.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,149.12 | $1,149.12 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.14 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.46 | $23.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,199.60 | $1,199.60 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.52 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-853.64 | $19.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $873.16 | $873.16 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.52 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-837.16 | $19.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $856.68 | $856.68 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-689.58 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-16.88 | $689.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $706.46 | $706.46 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-706.54 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-16.88 | $706.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $723.42 | $723.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-710.34 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.32 | $710.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $721.66 | $721.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.32 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-705.98 | $11.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $717.30 | $717.30 |